Internal Audit Charter

In line with the letter from the Chairman of Bapepam LK 29 / PM / 2004 on the guidelines for establishing and implementing Audit Committees in public companies, it emphasizes that internal control is crucial to ensuring the company’s objectives are met.

The Internal Audit Charter serves as a detailed guide for implementing Good Corporate Governance (GCG) and acts as a reference for the Internal Audit Unit (UAI) to perform their duties professionally, in line with their mission. It also serves as a communication tool to ensure that the work of the Internal Audit Unit (UAI) is recognized and supported by other departments.